Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3303003WL0080913 | CH-03-003-032-003/21 | 1 | महासिंग | 3303003032/WC/1111496786 | GP-HADAHULI sarar gharikaran kary (gram- BHARAMPURI) | 27416 | 3303003000NRG22020420223246844 | Rejected | No Such Account | 04/05/2022 | CH3303003_040422FTO_13312 | 3246844 |
3303003WL0083463 | CH-03-003-032-003/21 | 1 | महासिंग | 3303003032/WC/1111496786 | GP-HADAHULI sarar gharikaran kary (gram- BHARAMPURI) | 27416 | 3303003000NRG22180720223345992 | Processed | | 25/07/2022 | CH3303003_180722FTO_98778 | 3345992 |